Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
103,551 GBP2024-03-31
79 GBP2023-03-31
Investment Property
370,000 GBP2024-03-31
714,000 GBP2023-03-31
Fixed Assets
473,551 GBP2024-03-31
714,079 GBP2023-03-31
Debtors
3,172 GBP2024-03-31
12,965 GBP2023-03-31
Cash at bank and in hand
262,597 GBP2024-03-31
77,052 GBP2023-03-31
Current Assets
265,769 GBP2024-03-31
90,017 GBP2023-03-31
Creditors
Current
597,014 GBP2024-03-31
604,824 GBP2023-03-31
Net Current Assets/Liabilities
-331,245 GBP2024-03-31
-514,807 GBP2023-03-31
Total Assets Less Current Liabilities
142,306 GBP2024-03-31
199,272 GBP2023-03-31
Net Assets/Liabilities
113,917 GBP2024-03-31
154,702 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
47,265 GBP2024-03-31
13,323 GBP2023-03-31
Equity
113,917 GBP2024-03-31
154,702 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
246 GBP2024-03-31
246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,359 GBP2024-03-31
246 GBP2023-03-31
Motor vehicles
121,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
187 GBP2024-03-31
167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,808 GBP2024-03-31
167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,621 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-03-31
79 GBP2023-03-31
Motor vehicles
103,492 GBP2024-03-31
Investment Property - Fair Value Model
370,000 GBP2024-03-31
714,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-344,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,172 GBP2024-03-31
Amounts falling due within one year, Current
12,965 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
765 GBP2023-03-31
Other Creditors
Current
597,014 GBP2024-03-31
602,559 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31